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Future

Senior Commercial Finance Analyst

Future

. Manage and update the Advertising Waterfall model to track impression volumes, pricing yields, and digital revenue trends.

Posted 9/23/2026full-timeBath • United KingdomSenior💰 £30,000 - £42,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in commercial finance, financial modeling, and data analysis, with a strong focus on evaluating revenue trends and operational performance. Proficient in collaborating with cross-functional teams to provide insights and support financial decision-making processes.

Highest-signal resume keywords
Commercial Finance ExperienceFinancial Modeling in Google Sheets or ExcelStrong Analytical SkillsCollaborative Communication SkillsForecasting and Budgeting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Financial ModelingData AnalysisBudgetingForecastingRevenue AnalysisCost AnalysisImpression Volume EvaluationPricing Yield AnalysisAudience Metrics EvaluationMonth-End Reporting
Soft Skills
Collaborative CommunicationRelationship BuildingCuriosity in Financial Analysis
Tools & Technologies
Google SheetsExcel
Certifications & Qualifications
ACACIMAACCA
Industry Keywords
Display AdvertisingDigital Revenue TrendsAd OperationsBusiness IntelligenceOperational Queries

About the role

Key responsibilities & impact
  • Manage and update the Advertising Waterfall model to track impression volumes, pricing yields, and digital revenue trends.
  • Prepare month-end financial analysis comparing actual performance against forecasts, prior year results, and geographic brands.
  • Partner with Ad Operations and BI teams to evaluate inventory capacity and uncover new monetization opportunities.
  • Support the production of annual budgets, quarterly forecasts, and ongoing financial estimates.
  • Review month-end management accounts covering Display Advertising revenue and associated cost of sales.
  • Collaborate across Finance and operational teams to evaluate risks, opportunities, and reporting accuracy.
  • Build and update financial models in Google Sheets and Excel to evaluate Display Advertising revenue and cost of sales.
  • Provide commercial guidance to operational teams across the business.
  • Work with the VP for Ad Operations, Programmatic & Yield, Business Intelligence, and Management Accounts teams.
  • Evaluate impression volumes, pricing yields, and audience metrics across UK and US markets.

Requirements

What you’ll need
  • Demonstrable experience in commercial finance, financial modelling, or data analysis within a commercial environment.
  • Full qualification or active progress toward an accounting qualification (ACA, CIMA, ACCA) or equivalent practical experience.
  • Proficiency in managing large data sets and building financial models using Google Sheets or Excel.
  • Strong analytical skills with the ability to identify data discrepancies and resolve operational queries.
  • Collaborative communication skills with a proven ability to build positive relationships across cross-functional teams.
  • A curious approach to financial analysis with a desire to evaluate business performance trends.
  • Commercial finance experience or background analysing revenue, cost, or audience metrics.
  • Experience building financial models or working with complex data sets in Excel or Google Sheets.
  • Ability to collaborate with cross-functional stakeholders from our Bath head office on a hybrid basis (2–3 days per week).
  • Practical understanding of forecasting, budgeting, or month-end reporting processes.

Benefits

Comp & perks
  • Uncapped leave
  • Enhanced parental leave
  • Discounted rates with Dental care and Private Medical care
  • When we hit our targets, enjoy a share of our profits with a bonus
  • Refer a friend scheme - with payment following the successful hire.
  • Well-being support with access to our Colleague Assistant Programmes
  • Opportunity to purchase shares in Future, with our Share Incentive Plan
  • Salary sacrifice Pension scheme up to 5% match
  • Free drinks and snacks in our offices